LUTHERAN SOCIAL SERVICES OF GREATER CHARLESTON INC

Address
2105 COSGROVE AVENUE
NORTH CHARLESTON, SC 29405
Contact
Website: http://www.tricountyfamilyministries.org
Phone: +1 (843) 747-1788
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 57-0794782

Mission

LUTHERAN SOCIAL SERVICES STRIVES TO PROVIDE FOOD, CLOTHING, MEDICAL CARE, COUNSELING, AND OTHER VITAL SERVICES TO ALL PEOPLE IN NEED. ECUMENICAL OUTREACH IS DESIGNED TO SERVE THOSE IN NEED REGARDLESS OF RACE OR CREED IN A CHRISTIAN ENVIRONMENT.
 20172016201520142013
Basic features of the organization
Doing business as nameTRICOUNTY FAMILY MINISTRIES
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area1440
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$67,983.00$59,808.00$60,834.00$50,000.00 
Sum of reportable (W2/1099) compensation$67,983.00$57,361.00$60,834.00$50,000.00$50,000.00
Number of employees22171086
Number of people compensated >$100k00000
Number of volunteers11502000253526343250
Number of highly compensated contractors00000
Personnel
Alford, Kevin
Title  VICE CHAIRVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  KEVIN ALFORDKEVIN ALFORDKEVIN ALFORD
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  0.700.700.70
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bean, Lynn
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   LYNN BEANLYNN BEAN
Position of compensated person
Average hours per week working for org   0.700.70
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dacosta, Delores
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personDELORES DACOSTA    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$40,625.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ehmann, Carl
Title  BOARD MEMBERPRESIDENTPRESIDENT
Name of key/compensated person  CARL EHMANN MDCARL EHMANNCARL EHMANN
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org  0.700.700.70
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Fetch, Robert
TitleTREASURER    
Name of key/compensated personROBERT FETCH    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.70    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Haire, John
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person JOHN HAIREJOHN HAIRE  
Position of compensated person
Average hours per week working for org 0.700.70  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hanger, Clark
TitleBOARD MEMBERTREASURERTREASURERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCLARK HANGERCLARK HANGERCLARK HANGERCLARK HANGERCLARK HANGER
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org0.700.700.700.700.70
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hanshaw, Sue
Title   CEOCEO
Name of key/compensated person   SUE HANSHAWSUE HANSHAW
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $50,000.00$50,000.00
Other comp, non-reportable, from org and related orgs   $8,494.00$8,494.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hanshaw, Susan
TitleBOARD CHAIR/INTERIM DIRECTBOARD CHAIR/INTERIM DIRECTORBOARD CHAIR  
Name of key/compensated personSUSAN HANSHAWSUSAN HANSHAWSUSAN HANSHAW  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.005.00  
Reportable compensation from org$27,358.00$22,685.00$27,501.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$4,553.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Larsen, Charles
Title   SECRETARYSECRETARY
Name of key/compensated person   CHARLES LARSENCHARLES LARSEN
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   0.700.70
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lyles, Ryal
Title SECRETARY   
Name of key/compensated person RYAL LYLES   
Position of compensated person
Current officer True   
Average hours per week working for org 0.70   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lyles, Ryan
TitleBOARD MEMBER SECRETARYBOARD MEMBERBOARD MEMBER
Name of key/compensated personRYAN LYLES PASTOR RYAN LYLESPASTOR RYAN LYLESPASTOR RYAN LYLES
Position of compensated person
Current officer  True  
Average hours per week working for org0.70 0.700.700.70
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Marion, Robby
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personROBBY MARIONROBBY MARION   
Position of compensated person
Average hours per week working for org0.700.70   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McCormick, Karen
TitleBOARD MEMBER    
Name of key/compensated personKAREN MCCORMICK ESQ    
Position of compensated person
Average hours per week working for org0.70    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pringle, Ron
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated person RON PRINGLERON PRINGLE  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $34,676.00$33,333.00  
Other comp, non-reportable, from org and related orgs $2,448.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Sass, Doug
Title   TREASURERTREASURER
Name of key/compensated person   DOUG SASSDOUG SASS
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   0.700.70
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sass, Douglas
Title  BOARD MEMBER  
Name of key/compensated person  DOUGLAS SASS  
Position of compensated person
Average hours per week working for org  0.70  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Smalls, Elsie
TitleVICE CHAIRVICE CHAIR   
Name of key/compensated personELSIE SMALLSELSIE SMALLS   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.700.70   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stephens, Dean
TitleSECRETARY  BOARD MEMBERBOARD MEMBER
Name of key/compensated personDEAN STEPHENS  DEAN STEPHENSDEAN STEPHENS
Position of compensated person
Current officerTrue    
Average hours per week working for org0.70  0.700.70
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Werntz, Cam
TitleBOARD MEMBER    
Name of key/compensated personCAM WERNTZ    
Position of compensated person
Average hours per week working for org0.70    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
White, Marshall
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMARSHALL WHITE MDMARSHALL WHITE MDMARSHALL WHITE MD  
Position of compensated person
Average hours per week working for org0.700.700.70  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Yarborough, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personDAVID YARBOROUGH ESQDAVID YARBOROUGH ESQDAVID YARBOROUGH JR  
Position of compensated person
Average hours per week working for org0.700.700.70  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLUTHERAN SOCIAL SERVICES STRIVES TO MEET THE NEEDS OF THOSE PERSONS IN THE COMMUNITY WHO ARE HOMELESS AND HUNGRY, AND TO BREAK THE CYCLES THAT CAUSE HUNGER AND HOMELESSNESS.LUTHERAN SOCIAL SERVICES STRIVES TO MEET THE NEEDS OF THOSE PERSONS IN THE COMMUNITY WHO ARE HOMELESS AND HUNGRY, AND TO BREAK THE CYCLES THAT CAUSE HUNGER AND HOMELESSNESS.LUTHERAN SOCIAL SERVICES STRIVES TO MEET THE NEEDS OF THOSE PERSONS IN THE COMMUNITY WHO ARE HOMELESS AND HUNGRY, AND TO BREAK THE CYCLES THAT CAUSE HUNGER AND HOMELESSNESS.LUTHERAN SOCIAL SERVICES STRIVES TO MEET THE NEEDS OF THOSE PERSONS IN THE COMMUNITY WHO ARE HOMELESS AND HUNGRY, AND TO BREAK THE CYCLES THAT CAUSE HUNGER AND HOMELESSNESS.LUTHERAN SOCIAL SERVICES STRIVES TO MEET THE NEEDS OF THOSE PERSONS IN THE COMMUNITY WHO ARE HOMELESS AND HUNGRY, AND TO BREAK THE CYCLES THAT CAUSE HUNGER AND HOMELESSNESS.
Program service expenses, total$2,167,098.00$1,617,995.00$1,633,402.00$1,399,722.00$1,246,031.00
Programs, including revenue & expenses
COMMUNITY NEEDS IS A PROGRAM THAT PROVIDES ASSISTANCE TO CLIENTS FOR UTILITIES AND RENT AS NEEDED WHO CANNOT MAKE ENDS MEET. ALSO PROVIDED ARE LIFE COACHING, COUNSELING, JOB TRAINING AND JOB FAIRS.
Program expenses$547,192.00$121,178.00$425,716.00$65,488.00$63,176.00
Program revenue$10,000.00$19,250.00$9,250.00  
Program descriptionCOMMUNITY NEEDS IS A PROGRAM THAT PROVIDES ASSISTANCE TO CLIENTS FOR UTILITIES AND RENT AS NEEDED WHO CANNOT MAKE ENDS MEET. ALSO PROVIDED ARE LIFE COACHING, COUNSELING, JOB TRAINING AND JOB FAIRS.COMMUNITY NEEDS IS A PROGRAM THAT PROVIDES ASSISTANCE TO CLIENTS FOR UTILITIES AND RENT AS NEEDED WHO CANNOT MAKE ENDS MEET. ALSO PROVIDED ARE LIFE COACHING, COUNSELING, JOB TRAINING AND JOB FAIRS.COMMUNITY NEEDS IS A PROGRAM THAT PROVIDES ASSISTANCE TO CLIENTS FOR UTILITIES AND RENT AS NEEDED WHO CANNOT MAKE ENDS MEET. ALSO PROVIDED ARE LIFE COACHING, COUNSELING, JOB TRAINING AND JOB FAIRS.COMMUNITY NEEDS IS A PROGRAM THAT PROVIDES ASSISTANCE TO CLIENTS FOR UTILITIES AND RENT AS NEEDED WHO CANNOT MAKE ENDS MEET. ALSO PROVIDED ARE LIFE COACHING AND COUNSELING.COMMUNITY NEEDS IS A PROGRAM THAT PROVIDES ASSISTANCE TO CLIENTS FOR UTILITIES AND RENT AS NEEDED WHO CANNOT MAKE ENDS MEET.
LUTHERAN SOCIAL SERVICES' SOUP KITCHEN PROVIDES ANY INDIVIDUAL A HOT LUNCH AND CONTINENTAL BREAKFAST ON MONDAY, TUESDAY, WEDNESDAY AND FRIDAY OF EVERY WEEK, AS WELL AS GROCERIES AND CLOTHING.
Program expenses$1,474,624.00$962,423.00$1,142,956.00$982,973.00$848,381.00
Program descriptionLUTHERAN SOCIAL SERVICES' SOUP KITCHEN PROVIDES ANY INDIVIDUAL A HOT LUNCH AND CONTINENTAL BREAKFAST ON MONDAY, TUESDAY, WEDNESDAY AND FRIDAY OF EVERY WEEK, AS WELL AS GROCERIES AND CLOTHING.LUTHERAN SOCIAL SERVICES' SOUP KITCHEN PROVIDES ANY INDIVIDUAL A HOT LUNCH AND CONTINENTAL BREAKFAST ON MONDAY, TUESDAY, WEDNESDAY AND FRIDAY OF EVERY WEEK, AS WELL AS GROCERIES AND CLOTHING.LUTHERAN SOCIAL SERVICES' SOUP KITCHEN PROVIDES ANY INDIVIDUAL A HOT LUNCH AND CONTINENTAL BREAKFAST ON MONDAY, TUESDAY, WEDNESDAY AND FRIDAY OF EVERY WEEK, AS WELL AS GROCERIES AND CLOTHING.LSS' SOUP KITCHEN PROVIDES A HOT MEAL TO ANY INDIVIDUAL ON MONDAY, WEDNESDAY AND FRIDAY OF EVERY WEEK, AS WELL AS PROVIDES INDIVIDUALS WITH GROCERIES.LSS' SOUP KITCHEN PROVIDES A HOT MEAL TO ANY INDIVIDUAL ON MONDAY, WEDNESDAY AND FRIDAY OF EVERY WEEK, AS WELL AS PROVIDES INDIVIDUALS WITH GROCERIES.
THROUGH FUNDS PROVIDED BY HEALING HANDS MINISTRIES, CLIENTS ARE PROVIDED ACCESS TO ON-SITE DENTAL CLINICS, ACCESS TO EYE CLINICS, ON-SITE MENTAL HEALTH AND ADDICTION COUSELING; VOLUNTEER PHYSICIANS PROVIDE PRIMARY MEDICAL CARE TO UNINSURED CLIENTS AND CAN MAKE REFERRALS FOR SPECIALTY CARE. THE PROGRAM ALSO PROVIDES FINANCIAL ASSISTANCE TO PROCURE PRESCRIPTIONS.
Program expenses$145,282.00$26,239.00$64,730.00$20,383.00$54,617.00
Program descriptionTHROUGH FUNDS PROVIDED BY HEALING HANDS MINISTRIES, CLIENTS ARE PROVIDED ACCESS TO ON-SITE DENTAL CLINICS, ACCESS TO EYE CLINICS, ON-SITE MENTAL HEALTH AND ADDICTION COUSELING; VOLUNTEER PHYSICIANS PROVIDE PRIMARY MEDICAL CARE TO UNINSURED CLIENTS AND CAN MAKE REFERRALS FOR SPECIALTY CARE. THE PROGRAM ALSO PROVIDES FINANCIAL ASSISTANCE TO PROCURE PRESCRIPTIONS.THROUGH FUNDS PROVIDED BY HEALING HANDS MINISTRIES, CLIENTS ARE PROVIDED ACCESS TO ON-SITE DENTAL CLINICS, ACCESS TO EYE CLINICS, ON-SITE MENTAL HEALTH AND ADDICTION COUSELING; VOLUNTEER PHYSICIANS PROVIDE PRIMARY MEDICAL CARE TO UNINSURED CLIENTS AND CAN MAKE REFERRALS FOR SPECIALTY CARE. THE PROGRAM ALSO PROVIDES FINANCIAL ASSISTANCE TO PROCURE PRESCRIPTIONS.THROUGH FUNDS PROVIDED BY HEALING HANDS MINISTRIES, CLIENTS ARE PROVIDED ACCESS TO ON-SITE DENTAL CLINICS, ACCESS TO EYE CLINICS, ON-SITE MENTAL HEALTH AND ADDICTION COUSELING; VOLUNTEER PHYSICIANS PROVIDE PRIMARY MEDICAL CARE TO UNINSURED CLIENTS AND CAN MAKE REFERRALS FOR SPECIALTY CARE. THE PROGRAM ALSO PROVIDES FINANCIAL ASSISTANCE TO PROCURE PRESCRIPTIONS.BCBS SC FOUNDATION PROVIDES ACCES TO ON-SITE DENTAL CLINICS, ACCESS TO EYE CLINICS, ON-SITE MENTAL HEALTH AND ADDICTION COUSELING AND PROVIDES FINANCIAL ASSISTANCE TO PROCURE PRESCRIPTIONS.BCBS SC FOUNDATION PROVIDES ACCES TO ON-SITE DENTAL CLINICS, ACCESS TO EYE CLINICS, ON-SITE MENTAL HEALTH AND ADDICTION COUSELING AND PROVIDES FINANCIAL ASSISTANCE TO PROCURE PRESCRIPTIONS.
Financial data
Revenue
Total revenue$2,703,912.00$1,764,639.00$1,712,425.00$1,372,179.00$1,453,719.00
Revenue from contributions (total)$2,684,614.00$1,740,463.00$1,687,336.00$1,341,847.00$1,418,548.00
Revenue from noncash contributions$1,554,981.00$1,087,187.00$1,183,195.00$946,692.00$815,102.00
Investment income, current yr-$2,074.00-$1,214.00$558.00-$428.00$179.00
Total revenue from grants, etc., current yr$2,684,614.00$1,740,463.00$1,687,336.00$1,341,847.00$1,418,548.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$11,372.00$6,140.00$15,281.00$13,331.00$18,513.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$10,000.00$19,250.00$9,250.00$17,429.00$16,479.00
Gross receipts$2,708,922.00$1,767,837.00$1,714,033.00$1,380,374.00$1,454,774.00
Sources of contributions
Revenue from gov't grants $12,250.00$12,700.00$6,350.00$20,100.00
Revenue from all other contributions$2,684,614.00$1,728,213.00$1,674,636.00$1,335,497.00$1,398,448.00
Other types of revenue
Miscellaneous revenue (total)$190.00$5,000.00$14,780.00$9,532.00$3,699.00
Income from dividends, interest, and similar investments$1,145.00$984.00$558.00$162.00$179.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$11,182.00$1,140.00$501.00$3,799.00$14,814.00
Expense categories (totals)
Total functional expenses: sum of all$2,303,050.00$1,704,638.00$1,728,777.00$1,444,084.00$1,289,869.00
Total functional expenses: program service $2,167,098.00$1,617,995.00$1,633,402.00$1,399,722.00$1,246,031.00
Total functional expenses: management and general$117,743.00$73,553.00$87,132.00$41,821.00$42,116.00
Total functional expenses: fundraising$18,209.00$13,090.00$8,243.00$2,541.00$1,722.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$943,138.00$535,539.00$367,400.00$386,758.00$471,968.00
Total assets, beginning of year$535,539.00$469,900.00$386,758.00$471,968.00$292,590.00
Total liabilities$29,083.00$22,347.00$16,709.00$19,715.00$33,020.00
Total liabilities, beginning of year$22,347.00$16,709.00$19,715.00$33,020.00$17,492.00
Pledges & accounts receivable, net$537,826.00$93,604.00   
Unrestricted net assets, end of yr$378,185.00$289,816.00$310,629.00$328,450.00$275,136.00
Temporarily restricted net assets$535,870.00$223,376.00$40,062.00$38,593.00$163,812.00
Net assets$914,055.00$513,192.00$350,691.00$367,043.00$438,948.00
Net assets, beginning of year$513,192.00$453,191.00$367,043.00$438,948.00$275,098.00
Other liabilities$5,149.00$6,013.00$4,174.00$2,819.00$1,738.00
Investments: publicly traded securities$5,914.00$5,701.00$4,904.00$5,083.00$7,771.00
Cash: non-interest bearing$212,030.00$225,183.00$134,571.00$96,423.00$233,284.00
Cash: non-interest bearing, beginning of year$225,183.00$134,571.00$96,423.00$233,284.00$44,176.00
Other financial variables
Revenue less expenses$400,862.00$60,001.00-$16,352.00-$71,905.00$163,850.00
Savings & temp cash investment$0.00$73,094.00$73,072.00$122,500.00$147,500.00
Prepaid expenses & deferred charges$10,176.00$10,588.00$12,391.00$3,842.00$1,506.00
Accounts payable & accrued expenses$23,934.00$16,334.00$12,535.00$16,896.00$31,282.00
Total net assets or fund balances$914,055.00$513,192.00$350,691.00$367,043.00$438,948.00
Depreciation, depletion, amortization$34,937.00$27,672.00$27,220.00$20,486.00$7,590.00
Governance and accountability
Number of voting members129999
Number of independent voting members129999
Financial sheets auditedTrue TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-222017-10-202016-10-212015-08-042014-10-20
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201841849349300404201712059349300801201631889349300218201512049349301106201441479349300674
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